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Purchase of Stationery and Stationery Tender in Hungary - 139438030

The MÁV SERVICE CENTER PRIVATE LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a Purchase of Stationery and Stationery in the Hungary. This Tender notice was published on 13 Apr 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of HUF 400000000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139438030, while the tender notice number is 248014-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Purchase of Stationery and Stationery

Deadline: 13 May 2026

Posting Date: 13 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139438030

Document Ref. No.: 248014-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: HUF 400000000.00

CPV Classification

30199000 - Paper stationery and other items

Purchaser's Detail

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Tender Details

1 - Purchase of stationery and stationery (cat. 1) Creation of a dynamic procurement system (hereinafter: DBR) in the subject "Purchase of stationery and office supplies" in the following DBR category: Procurement of stationery and office supplies The tenderer (hereinafter: AK) is the subject DBR within the scope of - among other things, but not exclusively - the purchase (purchase) of the following products: - Stationery and stationery (notepads, calendars, notebooks, folders, file organizers, file holders, filing rails, binders, binders, labels, genotherm, laminating film, hole punch, stitching machine, markers, scissors, adhesive tapes, eraser, highlighter, correction roller, map pin, glue, ballpoint pen, ballpoint pen insert, iron, iron, tray file holder, name badge, signature book, stamp ink, machine pencil sharpener, mechanical paper shredder, paper basket, mechanical spiralizer, calculator, cutting machine, staple remover, drawing pin, binder clip, paper clip, stapler, magnetic whiteboard eraser, indigo, monitor cleaner, page marker, etc.) Estimated value: a CXLIII of 2015 on public procurement. Act (hereafter: Kbt.) on the basis of Section 18, paragraph (2) of the estimated highest total value of the contracts to be concluded during the entire duration of the DBR, i.e. HUF 133, 000, 000 net, AK draws attention to the fact that the creation of the DBR For AK, it does not mean a full drawdown/utilization obligation for this total value. Quantity: the number of products to be procured under the DBR due to their diversity at this stage of the procedure...
Document Type: Contract Notice Reference Number: EKR000546072026 Contract Type: supplies Estimated Value: 400000000.00 - HUF Authority Type: pub-undert-cga Doc Title: Procurement of stationery and stationery Dispatch Date: 2026-04-09 Publish Date: 2026-04-13 Submission Date: 2026-05-13

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